KIDS KICKING CANCER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- KIDS KICKING CANCER INC (EIN 38-3500655)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-19
- IRS object ID
- 201102929349301010
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-19T12:43:35-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORONOFF HYMAN LEVENSON & SWEET PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30600 NORTHWESTERN HWY STE 302 | AddressLine1 |
| City | FARMINGTON HILLS | City |
| State | MI | State |
| ZIP Code | 483343172 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383500655 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIDS KICKING CANCER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KIDS | NameControl |
| Phone | 3135570021 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 645 GRISWOLD ST | AddressLine1 |
| Address Line2 | ROOM/SUITE 444 | AddressLine2 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 482264015 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL KNIESPECK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3135570021 | Phone |
| Date Signed | 2011-10-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN J WORONOFF | Name |
| Phone | 2484872600 | Phone |
| Date Prepared | 2011-10-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL KNIESPECK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 645 GRISWOLD ST STE 444 | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 482264015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 733308 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.POWERPEACEPURPOSE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | MARTIAL ARTS CLASSES TO EASE THE PAIN AND EMPOWER THE HEALING OF SICK CHILDREN THROUGHOUT THE UNITED STATES OF AMERICA, INCLUDING THE TRANSPORTATION TO THE CLASSES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1018215 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 721568 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15309 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11736 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1033531 | TotalRevenuePriorYear |
| Total Revenue Current Year | 733308 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 532949 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 684626 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 26889 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 40155 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 275485 | OtherExpensePriorYear |
| Other Expenses Current Year | 203724 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 835323 | TotalExpensesPriorYear |
| Total Expenses Current Year | 888350 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 198208 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -155042 | RevenuesLessExpensesCY |
| Total Assets BOY | 116437 | TotalAssetsBOY |
| Total Assets EOY | 54837 | TotalAssetsEOY |
| Total Liabilities BOY | 149173 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 242615 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -32736 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -187778 | NetAssetsOrFundBalancesEOY |
| Mission Description | MARTIAL ARTS CLASSES TO EASE THE PAIN AND EMPOWER THE HEALING OF SICK CHILDREN THROUGHOUT THE UNITED STATES OF AMERICA, INCLUDING THE TRANSPORTATION TO THE CLASSES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 592769 | Expense |
| Description | MARTIAL ARTS CLASSES TO EASE THE PAIN AND EMPOWER THE HEALING OF SICK CHILDREN THROUGHOUT THE UNITED STATES OF AMERICA, INCLUDING THE TRANSPORTATION TO THE CLASSES. | Description |
| Total Program Service Expense | 592769 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL KNIESPECK | NamePerson |
| Telephone Number | 3135570021 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 645 GRISWOLD ST STE 444 | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 482264015 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RABBI ELIMELECH GOLDBERG | ||||||
| NATIONAL DIR | 40.00 | X | 112500 | 0 | 22378 | |
| LILA LAZARUS | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| JOEL JACOB | ||||||
| BRD CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| DOUG FILZEK | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| HADAS BERNARD | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| DAWN BARNES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MEAGAN CELESTE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT BRONSTEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROLYN FEIN LEVY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANA LINKNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MAX RITVO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALAN SIEGEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ARTHUR WEISS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN M CHEIFETZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BONNIE LARSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARYAM LIEBERMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEREMY PLAGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 112500 | TotalReportableCompFromOrg |
| Total Other Compensation | 22378 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 1632 | FundraisingEvents |
| All Other Contributions | 719936 | AllOtherContributions |
| Total Contributions | 721568 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4 | TotalRevenueColumn |
| Exclusion | $4 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REIMBURSED EXPENSES | Description |
| Total Revenue Column | 11736 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11736 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11736 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 733308 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11736 | RelatedOrExemptFunctionIncome |
| Exclusion | $4 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112500 | Total |
| Management And General | 81250 | ManagementAndGeneral |
| Fundraising | 31250 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 487780 | Total |
| Program Services | 416656 | ProgramServices |
| Management And General | 71124 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38044 | Total |
| Program Services | 21924 | ProgramServices |
| Management And General | 14057 | ManagementAndGeneral |
| Fundraising | 2063 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46302 | Total |
| Program Services | 34283 | ProgramServices |
| Management And General | 9795 | ManagementAndGeneral |
| Fundraising | 2224 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1988 | Total |
| Management And General | 1988 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15007 | Total |
| Management And General | 15007 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1220 | Total |
| Program Services | 200 | ProgramServices |
| Management And General | 1020 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7754 | Total |
| Program Services | 1626 | ProgramServices |
| Management And General | 1510 | ManagementAndGeneral |
| Fundraising | 4618 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31848 | Total |
| Management And General | 31848 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17206 | Total |
| Program Services | 15065 | ProgramServices |
| Management And General | 2141 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3961 | Total |
| Management And General | 3961 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12900 | Total |
| Program Services | 12900 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1838 | Total |
| Management And General | 1838 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 57276 | 56904 | 372 |
| AUTOMOBILE EXPENSES | 20349 | 11924 | 8425 |
| TELEPHONE | 10608 | 1176 | 9432 |
| PATIENT TRANSPORTATION | 9273 | 9273 | |
| PATIENT EVENTS | 9070 | 9070 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3426 | Total |
| Program Services | 1768 | ProgramServices |
| Management And General | 1658 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 888350 | Total |
| Program Services | 592769 | ProgramServices |
| Management And General | 255426 | ManagementAndGeneral |
| Fundraising | 40155 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74599 | BOY |
| EOY | 26713 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3118 | BOY |
| EOY | 1860 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 153287 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 127467 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38720 | BOY |
| EOY | 25820 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 444 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116437 | BOY |
| EOY | 54837 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99173 | BOY |
| EOY | 117615 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 50000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 75000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149173 | BOY |
| EOY | 242615 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -32736 | BOY |
| EOY | -187778 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -32736 | BOY |
| EOY | -187778 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116437 | BOY |
| EOY | 54837 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -155042 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 881508 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 642328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 917240 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1018215 | CurrentTaxYearMinus1Year |
| Current Tax Year | 721568 | CurrentTaxYear |
| Total | 4180859 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 881508 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 642328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 917240 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1018215 | CurrentTaxYearMinus1Year |
| Current Tax Year | 721568 | CurrentTaxYear |
| Total | 4180859 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1352719 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2828140 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 253 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4 | CurrentTaxYear |
| Total | 292 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4181151 | TotalSupport |
| Gross Receipts From Admissions Etc | 11736 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.67640 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.66830 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 103231 | OtherCostOrOtherBasis |
| Depreciation | 89057 | Depreciation |
| Book Value | 14174 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50056 | OtherCostOrOtherBasis |
| Depreciation | 38410 | Depreciation |
| Book Value | 11646 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25820 | TotalOfBookValueLandBuildings |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRENDA SCHWARTZ | NamePerson |
| Purpose Of Loan | TEMPORARY CASH FLOW | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $50,000 | OriginalPrincipalAmount |
| Balance Due | 50000 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 50000 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR AND NATIONAL DIRECTOR REVIEW THE RETURN |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | AT THE ANNUAL BOARD MEETING EACH YEAR, A COPY OF THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS. AT THIS TIME, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY KNOWN CONFLICTS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR KEY EMPLOYEES BASED ON REASONABLITY. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR KEY EMPLOYEES BASED ON REASONABILITY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Comments